Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVING, SCOTT |
MA-2007 |
1 |
29.00 |
4158********6557 |
061306 |
06/01/11 |
| ANDREWS, KATHY |
MA-2747 |
1 |
29.00 |
4490********9487 |
033506 |
06/01/11 |
| ASMAN, AMY |
MA-2248 |
1 |
25.00 |
4294********0695 |
033505 |
06/01/11 |
| AZZA, ANDREA |
MA-2290 |
1 |
29.00 |
3717*******1005 |
181082 |
06/01/11 |
| BICKES, JESSICA |
MA-2400 |
1 |
21.00 |
5508********9690 |
945010 |
06/01/11 |
| BITNER, JENNIFER |
MA-2512 |
1 |
29.00 |
5466********1783 |
01528Z |
06/01/11 |
| BRADY, EMILY |
MA-1950 |
1 |
21.00 |
5466********5021 |
86808P |
06/01/11 |
| BRENNER, CHARLIE |
MA-2223 |
1 |
25.00 |
4147********2443 |
09170C |
06/01/11 |
| CALDERONE, DENIS |
MA-2970 |
1 |
50.00 |
6011********8802 |
00103B |
06/01/11 |
| CASWELL, PAM |
MA-2342 |
1 |
29.00 |
3710*******3012 |
148651 |
06/01/11 |
| CELIS, OMAR |
MA-2619 |
1 |
46.00 |
4117********7794 |
131639 |
06/01/11 |
| CHAVE, AMY |
MA-2553 |
1 |
87.00 |
4158********3855 |
061306 |
06/01/11 |
| CHAVES, SANDRA |
MA-2554 |
1 |
29.00 |
4185********7628 |
09196B |
06/01/11 |
| CHLEBUS, LINDSEY |
MA-2424 |
1 |
25.00 |
4427********2702 |
246594 |
06/01/11 |
| CHRISTENSEN, LARRY |
MA-1854 |
1 |
21.00 |
4117********1566 |
161739 |
06/01/11 |
| COLLINS, OFELIA |
MA-2412 |
1 |
19.00 |
4388********1335 |
09201C |
06/01/11 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
3723*******1007 |
121705 |
06/01/11 |
| COURTNEY, CYNTHIA |
MA-1786 |
1 |
25.00 |
4020********3503 |
960045 |
06/01/11 |
| COX, SHIRLEY |
MA-2748 |
1 |
41.00 |
5508********7777 |
945020 |
06/01/11 |
| COZZENS, LINDA |
MA-2316 |
1 |
25.00 |
4020********2967 |
960044 |
06/01/11 |
| CRONIN, NEIL |
MA-1760 |
1 |
29.00 |
5424********1351 |
86891P |
06/01/11 |
| CROWLEY, ELENA |
MA-2977 |
1 |
29.00 |
4427********0728 |
956558 |
06/01/11 |
| DAVIS, PATRICIA |
MA-2990 |
1 |
33.00 |
4868********2625 |
09193C |
06/01/11 |
| DEMARCO, AL |
MA-1525 |
1 |
29.00 |
5121********2366 |
00186B |
06/01/11 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
25.00 |
5424********6204 |
86905P |
06/01/11 |
| DONOVAN, MARY |
MA-2170 |
1 |
29.00 |
4888********1163 |
01523B |
06/01/11 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********6163 |
01525A |
06/01/11 |
| DULONG, JOHN |
MA-2570 |
1 |
29.00 |
4294********0679 |
033507 |
06/01/11 |
| DUPRE, SUZANNE |
MA-2180 |
1 |
50.00 |
4792********4174 |
061306 |
06/01/11 |
| EBERLIN, JACKIE |
MA-1914 |
1 |
21.00 |
4018********5151 |
448681 |
06/01/11 |
| ENDARA, SANDRA |
MA-2226 |
1 |
21.00 |
3743*******7772 |
313969 |
06/01/11 |
| FAHEY, MAUREEN |
MA-2228 |
1 |
21.00 |
5140********6886 |
34234Z |
06/01/11 |
| FEELEY, DAVID |
MA-2249 |
1 |
25.00 |
4049********4096 |
061306 |
06/01/11 |
| FLIPPIN, MICHAEL |
MA-2101 |
1 |
58.00 |
4427********2335 |
458033 |
06/01/11 |
| FRANCOIS, EMMANUEL |
MA-2521 |
1 |
23.00 |
4427********8749 |
569082 |
06/01/11 |
| FRIREE, ELIZABETH |
MA-2501 |
1 |
29.00 |
4792********0083 |
061307 |
06/01/11 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
01523C |
06/01/11 |
| GAUDETTE, JENNIFER |
MA-2996 |
1 |
29.00 |
4326********7661 |
161732 |
06/01/11 |
| GERMAINE, RICHARD |
MA-2545 |
1 |
28.00 |
5466********7494 |
86974Z |
06/01/11 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
5466********0655 |
09183Z |
06/01/11 |
| HALL, APRIL |
MA-2987 |
1 |
60.00 |
5109********3448 |
994164 |
06/01/11 |
| HARVELL, ROSEMARY |
MA-2357 |
1 |
19.00 |
5410********6610 |
87058B |
06/01/11 |
| HOUSE, TOM |
MA-2562 |
1 |
29.00 |
3717*******2003 |
124721 |
06/01/11 |
| HUEZO, MORENA |
MA-2471 |
1 |
26.00 |
4792********7540 |
061307 |
06/01/11 |
| IWASAKI, ELIZABETH |
MA-2529 |
1 |
21.00 |
4640********4702 |
09220C |
06/01/11 |
| JOSHI, ALICE |
MA-2155 |
1 |
21.00 |
4190********0713 |
60103C |
06/01/11 |
| KALASHIAN, DARIN |
MA-2526 |
1 |
29.00 |
5369********1362 |
09221P |
06/01/11 |
| LACAVA, JOHN |
MA-1690 |
1 |
5.00 |
5508********8843 |
945030 |
06/01/11 |
| LAUBEN, CHERYL |
MA-2403 |
1 |
23.00 |
4427********4027 |
220170 |
06/01/11 |
| LECLAIR, TASHA |
MA-2755 |
1 |
29.00 |
4147********0361 |
09195C |
06/01/11 |
| LEE, LORRAINE |
MA-2296 |
1 |
50.00 |
5148********2146 |
09215B |
06/01/11 |
| LEONG, JEFF |
MA-2013 |
1 |
21.00 |
3772*******1009 |
126583 |
06/01/11 |
| LHOMMEDIEU, MEREDITH |
MA-2367 |
1 |
20.00 |
6011********0980 |
00143B |
06/01/11 |
| LIU, MINHUA |
MA-2960 |
1 |
25.00 |
5466********9590 |
87127Z |
06/01/11 |
| LOBO, VERONICA |
MA-2971 |
1 |
25.00 |
3767*******1009 |
196612 |
06/01/11 |
| LOREAUX, JEFF |
MA-1870 |
1 |
25.00 |
4417********7417 |
09226B |
06/01/11 |
| LORETO, ERICK |
MA-2517 |
1 |
29.00 |
4888********4866 |
01524A |
06/01/11 |
| LUNDBERG, JOYCE |
MA-2065 |
1 |
21.00 |
5520********7678 |
R9148B |
06/01/11 |
| LUSK, STEVE |
MA-2177 |
1 |
21.00 |
4465********3803 |
00188B |
06/01/11 |
| MACKOFF, TRICIA |
MA-1508 |
1 |
44.00 |
5466********9356 |
87183P |
06/01/11 |
| MACLEAN, SARA |
MA-2359 |
1 |
25.00 |
3727*******1000 |
168700 |
06/01/11 |
| MAGAZZU, PETER |
MA-2625 |
1 |
25.00 |
5178********2695 |
09203P |
06/01/11 |
| MAILLET, VALERIE |
MA-2982 |
1 |
21.00 |
5240********6554 |
09232B |
06/01/11 |
| MAIURI, SANDRA |
MA-2488 |
1 |
5.00 |
4264********3338 |
01534B |
06/01/11 |
| MARSHALL, STEPHANIE |
MA-2197 |
1 |
21.00 |
4326********7915 |
161835 |
06/01/11 |
| MAZZOLA, DANIEL |
MA-2622 |
1 |
29.00 |
4266********4512 |
09235A |
06/01/11 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
42.00 |
5513********8889 |
061307 |
06/01/11 |
| MICKUNAS, EDMUND |
MA-2998 |
1 |
29.00 |
4888********0938 |
01534A |
06/01/11 |
| MITCHELL, ROBERT |
MA-2978 |
1 |
42.00 |
4388********1128 |
09235D |
06/01/11 |
| MORRISON, DAWN |
MA-2135 |
1 |
29.00 |
4158********9569 |
061307 |
06/01/11 |
| MOURA, MARIO |
MA-2417 |
1 |
29.00 |
5508********4189 |
945040 |
06/01/11 |
| MULHALL, VICTOR |
MA-2628 |
1 |
34.00 |
5183********8945 |
09237Z |
06/01/11 |
| NAKAYAMA, YOSHIKI |
MA-2081 |
1 |
50.00 |
3772*******1003 |
129639 |
06/01/11 |
| NIKOLOFF, MEREDITH |
MA-1996 |
1 |
21.00 |
5508********9836 |
945050 |
06/01/11 |
| OBRIEN, DANIEL |
MA-2247 |
1 |
26.00 |
5312********0196 |
101135 |
06/01/11 |
| OTENTI, PATRICIA |
MA-2092 |
1 |
42.00 |
4888********8213 |
01533A |
06/01/11 |
| PAREKH, SHITAL |
MA-2089 |
1 |
19.00 |
6011********8206 |
00135R |
06/01/11 |
| PENEDA, CARLOS |
MA-2107 |
1 |
29.00 |
5424********9792 |
87280Z |
06/01/11 |
| PEREZ, CINDY |
MA-2138 |
1 |
40.00 |
3727*******2034 |
160771 |
06/01/11 |
| PHILPOTT, ELLIE |
MA-2274 |
1 |
29.00 |
5240********2053 |
09189Z |
06/01/11 |
| POTTS, DANIEL |
MA-2110 |
1 |
21.00 |
3772*******1005 |
185673 |
06/01/11 |
| RAJARATHNAM, SUNITHA |
MA-2255 |
1 |
36.00 |
4490********2657 |
033509 |
06/01/11 |
| RESENDES, BARBARA |
MA-2583 |
1 |
31.00 |
4868********4106 |
09235B |
06/01/11 |
| RHODES, RACHEL |
MA-2188 |
1 |
21.00 |
6011********5996 |
00130B |
06/01/11 |
| RICCA, MICHAEL |
MA-2402 |
1 |
21.00 |
5466********0492 |
87308P |
06/01/11 |
| ROGERS, JOHN |
MA-1759 |
1 |
21.00 |
6011********1676 |
00131R |
06/01/11 |
| RUHL, ED |
MA-2109 |
1 |
21.00 |
6011********3716 |
00137B |
06/01/11 |
| SALOMON, STEVE |
MA-1693 |
1 |
29.00 |
4388********1187 |
09244C |
06/01/11 |
| SANTOS, ELLEN |
MA-1625 |
1 |
21.00 |
4147********1345 |
09218C |
06/01/11 |
| SCIRE, VICTORIA |
MA-1517 |
1 |
50.00 |
4306********8546 |
001957 |
06/01/11 |
| SEGIEN, CRAIG |
MA-2564 |
1 |
29.00 |
4117********2355 |
161737 |
06/01/11 |
| SEVIER, LINDA |
MA-1971 |
1 |
15.00 |
5424********5387 |
87405Z |
06/01/11 |
| SHARKEY, KEITH |
MA-1847 |
1 |
50.00 |
5129********5223 |
179068 |
06/01/11 |
| SHOWN, JEFFERY |
MA-2623 |
1 |
29.00 |
5508********1507 |
945070 |
06/01/11 |
| SILVA, PEDRO |
MA-2617 |
1 |
50.00 |
5438********8339 |
019888 |
06/01/11 |
| SON, EE YONG |
MA-2530 |
1 |
25.00 |
4640********1535 |
09250B |
06/01/11 |
| SONNTAG, WAYNE |
MA-1823 |
1 |
29.00 |
5523********5109 |
R09155 |
06/01/11 |
| SULLIVAN, EDWARD |
MA-2599 |
1 |
23.00 |
5491********8546 |
87461B |
06/01/11 |
| TA, JENNIFER |
MA-2360 |
1 |
15.00 |
4640********9648 |
09251B |
06/01/11 |
| THRASIVOULOS, JIM |
MA-2203 |
1 |
25.00 |
4792********4173 |
061308 |
06/01/11 |
| TRIPOLI, PHILIP |
MA-2318 |
1 |
13.50 |
5129********7563 |
179070 |
06/01/11 |
| TUCKER, CHERYL |
MA-2636 |
1 |
21.00 |
4003********5643 |
09225B |
06/01/11 |
| VERGE, JOE |
MA-2994 |
1 |
50.00 |
5508********4569 |
945080 |
06/01/11 |
| WAMESTER, LEAH |
MA-2985 |
1 |
15.00 |
4427********8343 |
571187 |
06/01/11 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
09257P |
06/01/11 |
| WELCH, PATRICIA |
MA-2358 |
1 |
29.00 |
5508********3180 |
945090 |
06/01/11 |
| WILSON, SHEILA |
MA-2182 |
1 |
21.00 |
5508********0244 |
060102 |
06/01/11 |
| WRIGHT, ASHLEY |
MA-2741 |
1 |
29.00 |
5129********0153 |
179071 |
06/01/11 |
| ZIMMERMAN, MARC |
MA-1554 |
1 |
34.00 |
5401********6365 |
09260P |
06/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
332.00 |
| 41 |
MasterCard |
1187.50 |
| 51 |
Visa |
1483.00 |
| 6 |
Discover |
152.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3154.50 |